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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : AD PRESTIGE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | AD PRESTIGE VTC |
| Siren | 824682751 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8491 |
| Management number | 2017B00027 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 433.00 | 7 079.00 | 4 354.00 | 11 433.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 933.00 | 7 079.00 | 4 854.00 | 11 933.00 |
072 Receivables – Other | 4 859.00 | 4 859.00 | 4 859.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 5 081.00 | 5 081.00 | 5 081.00 | |
110 Total Assets | 17 014.00 | 7 079.00 | 9 936.00 | 17 014.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 602.00 | |||
142 Total Equity - Total I | 8 102.00 | |||
166 Suppliers and related accounts | 1 674.00 | |||
172 Other debts | 160.00 | |||
176 Total debts | 1 834.00 | |||
180 Liabilities Total | 9 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 096.00 | 45 096.00 | ||
230 Other income | 4 817.00 | 4 817.00 | ||
232 Total operating income excluding VAT | 49 913.00 | 49 913.00 | ||
242 Other external expenses | 38 562.00 | 38 562.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
254 Depreciation and amortization | 3 893.00 | 3 893.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 731.00 | 42 731.00 | ||
270 Operating profit | 7 182.00 | 7 182.00 | ||
300 Exceptional expenses | 580.00 | 580.00 | ||
310 Profit or loss | 6 602.00 | 6 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 11 474.00 | 11 474.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
494 Total Fixed Assets (Decreases) | 590.00 | 590.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 117.00 | 117.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -117.00 | -117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 735.00 | 4 735.00 | ||
378 Amount of deductible VAT on goods and services | 3 872.00 | 3 872.00 | ||
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